Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11725934 Mr T A Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11725934 2022-09-30 11725934 2023-09-30 11725934 2022-10-01 2023-09-30 11725934 frs-core:CurrentFinancialInstruments 2023-09-30 11725934 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 11725934 frs-core:Non-currentFinancialInstruments 2023-09-30 11725934 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 11725934 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 11725934 frs-core:CurrentFinancialInstruments 2023-09-30 11725934 frs-core:AfterOneYear 2022-10-01 2023-09-30 11725934 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 11725934 frs-core:BetweenOneFiveYears 2023-09-30 11725934 frs-core:ComputerEquipment 2023-09-30 11725934 frs-core:ComputerEquipment 2022-10-01 2023-09-30 11725934 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11725934 dpl-frs:CostSales dpl-frs:Item12 2022-10-01 2023-09-30 11725934 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 11725934 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 11725934 dpl-frs:DistributionCosts dpl-frs:Item12 2022-10-01 2023-09-30 11725934 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-10-01 2023-09-30 11725934 1 2022-10-01 2023-09-30 11725934 frs-countries:EnglandWales 2022-10-01 2023-09-30
Registered number: 11725934
Westvale Pub Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
KA Farr & Co
Balance Sheet
Registered number: 11725934
2023
£
Fixed assets 677,681
Current assets 119,160
Creditors: Amounts Falling Due Within One Year (375,166 )
NET CURRENT LIABILITIES (256,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES 421,675
Accruals and deferred income (3,269 )
NET ASSETS 418,406
CAPITAL AND RESERVES 418,406

Notes

1. General Information
Westvale Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11725934 . The registered office is Viaduct, 83 Stainland Road, Halifax, West Yorkshire, HX4 8BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10
10
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr T A Rose
Director
19/02/2024